Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groovin' Gourmets 1708 Belleville St. Richmond, VA 23230 |
Volunteer event; debit card | Marques Jones | 11/14/2016 | $ 167.98 |
| Hruska, Jon 1807 Harvard Rd Henrico, VA 23226 |
Volunteer sign-up sheets, palm cards reimbursement for FedEx expense | Cheryl Zando | 11/14/2016 | $ 31.79 |
| Strangeways Brewing 2277 Dabney Rd Richmond, VA 23230 |
Volunteer Appreciation; debit card | Marques Jones | 11/14/2016 | $ 300.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/21/2016 | $ 8.13 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/27/2016 | $ 5.35 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/04/2016 | $ 16.07 |
| SquareSpace 225 Varick St. 12th floor New York, VA 10014 |
Annual website hosting fee | Camilla Simon | 12/05/2016 | $ 28.00 |
| Martin's Supermarket, NA 5700 Brook Rd. Richmond, VA 23227 |
Food for HCDC Exec Comm mtg; debit card | Lissa Brown | 12/06/2016 | $ 12.02 |
| Shoppers Value 50 South Airport Dr Highland Springs, VA 23075 |
Supplies for HCDC Comm mtg; debit | Lissa Brown | 12/07/2016 | $ 16.76 |
| Party City 9130 W. Broad St Richmond, VA 23294 |
Supplies for Dec Fundraiser; debit | Lissa Brown | 12/10/2016 | $ 74.67 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
